Budget amendment: $275K redirect to park improvements
Would shift $275,000 from park professional fees to capital projects, funding improvements to park infrastructure if approved.
Item #46
Regular City Council Meeting
Council approves $140.54 payment to HiTouch for mobile cart
Budget & Finance
$140
, Green tier (under $50,000)
Routine vendor payment for office equipment needed by the Planning Engineering & Permits Department.
Counterparty:
HiTouch Business Services, LLC.
Funding source:
General Fund
Action type:
Resolution
passed
9–0